|
Total Revenue
|
|
$238.1m
|
$243.8m
|
$266.9m
|
$297.7m
|
$327.6m
|
$329.9m
|
$347.1m
|
$373.1m
|
$645.6m
|
$664.4m
|
|
Interest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Noninterest income:
|
|
|
|
|
|
|
|
|
|
|
|
|
Additional Financial Items
|
|
|
|
|
|
|
|
|
|
|
|
|
Other Interest and Dividend Income
|
|
$1.0m
|
$3.1m
|
$1.4m
|
$3.9m
|
$739k
|
$880k
|
$8.1m
|
$8.1m
|
$8.1m
|
$14.7m
|
|
Bank Owned Life Insurance Income
|
|
$4.3m
|
$4.9m
|
$6.8m
|
$4.6m
|
$4.8m
|
$4.9m
|
$6.1m
|
$5.3m
|
$7.8m
|
$6.6m
|
|
Amortization of Intangible Assets
|
|
—
|
—
|
$578k
|
$2.4m
|
$2.3m
|
$1.8m
|
$1.5m
|
$1.3m
|
$1.2m
|
$1.0m
|
|
Debt and Equity Securities, Gain (Loss)
|
|
—
|
—
|
($2.3m)
|
($421k)
|
$3.3m
|
—
|
—
|
—
|
—
|
—
|
|
Debt and Equity Securities, Unrealized Gain (Loss)
|
|
—
|
—
|
($3.3m)
|
($4.2m)
|
$245k
|
($1.2m)
|
$207k
|
$151k
|
($1.9m)
|
($4.1m)
|
|
Depreciation, Depletion and Amortization, Nonproduction
|
|
$8.4m
|
$8.6m
|
$8.6m
|
$9.1m
|
$10.8m
|
$13.3m
|
$13.8m
|
$14.0m
|
$12.2m
|
$11.2m
|
|
Interest Income, Operating
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$523.0m
|
$544.5m
|
|
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest
|
|
—
|
—
|
—
|
—
|
—
|
—
|
$180.5m
|
$153.6m
|
$184.7m
|
$221.3m
|
|
Net Income (Loss) Attributable to Parent
|
|
$86.1m
|
$84.2m
|
$110.4m
|
$102.7m
|
$127.9m
|
$153.9m
|
$148.4m
|
$126.7m
|
$151.4m
|
$180.1m
|
|
Net Income (Loss) Available to Common Stockholders, Basic
|
|
$86.1m
|
$84.2m
|
$110.4m
|
$102.7m
|
$127.9m
|
$153.9m
|
$148.4m
|
$126.7m
|
$151.4m
|
$180.1m
|
|
Earnings Per Share, Basic
|
|
$5.62
|
$5.51
|
$7.13
|
$6.33
|
$7.85
|
$9.45
|
$9.13
|
$7.84
|
$9.38
|
$11.18
|
|
Earnings Per Share, Diluted
|
|
$5.59
|
$5.47
|
$7.07
|
$6.29
|
$7.80
|
$9.37
|
$9.06
|
$7.80
|
$9.32
|
$11.11
|
|
Weighted Average Number of Shares Outstanding, Basic
|
|
15.3m
|
15.3m
|
15.5m
|
16.2m
|
16.3m
|
16.3m
|
16.2m
|
16.2m
|
16.1m
|
16.1m
|
|
Weighted Average Number of Shares Outstanding, Diluted
|
|
15.4m
|
15.4m
|
15.6m
|
16.3m
|
16.4m
|
16.4m
|
16.4m
|
16.3m
|
16.2m
|
16.2m
|
|
Noninterest expense:
|
|
|
|
|
|
|
|
|
|
|
|
|
Labor and Related Expense
|
|
$87.0m
|
$92.2m
|
$103.8m
|
$119.5m
|
$128.0m
|
$125.6m
|
$133.3m
|
$139.2m
|
$147.3m
|
$152.7m
|
|
Equipment Expense
|
|
$13.8m
|
$15.3m
|
$16.1m
|
$17.0m
|
$18.8m
|
$10.9m
|
$11.9m
|
$12.2m
|
$10.0m
|
$8.8m
|
|
Interest Expense
|
|
$38.2m
|
$42.7m
|
$43.9m
|
$62.8m
|
$30.1m
|
$16.0m
|
$31.2m
|
$98.6m
|
—
|
—
|
|
Other Cost and Expense, Operating
|
|
$10.5m
|
$8.5m
|
$10.1m
|
$13.3m
|
$9.8m
|
$8.8m
|
$10.2m
|
$11.3m
|
$12.9m
|
$8.5m
|
|
Share-based Payment Arrangement, Expensed and Capitalized, Amount
|
|
$950k
|
$1.2m
|
$1.1m
|
$1.3m
|
$1.3m
|
$1.7m
|
$1.3m
|
$1.2m
|
$1.2m
|
$1.1m
|
|
Income Tax Expense (Benefit)
|
|
$36.8m
|
$34.2m
|
$20.9m
|
$22.1m
|
$26.7m
|
$34.3m
|
$32.1m
|
$26.9m
|
$33.3m
|
$41.2m
|
|
Total interest expense
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$124.9m
|
$107.2m
|
|
Interest Income (Expense), Net
|
|
$238.1m
|
$243.8m
|
$266.9m
|
$297.7m
|
$327.6m
|
$329.9m
|
$347.1m
|
$373.1m
|
$398.0m
|
$437.3m
|
|
Defined Benefit Plan, Net Periodic Benefit Cost (Credit), Gain (Loss) Due to Settlement
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$6.1m
|
$0
|
|
Interest Revenue (Expense), Net
|
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
—
|
$124.9m
|
$107.2m
|
|
Net Periodic Defined Benefits Expense (Reversal of Expense), Excluding Service Cost Component
|
|
—
|
—
|
—
|
$4.7m
|
$8.0m
|
($8.2m)
|
($12.1m)
|
($7.6m)
|
($9.3m)
|
($9.4m)
|